Civic Intelligence

Sigma Delta Tau Society

990EZ • Fiscal year 2017 • EIN 04-3071585

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileWWW.SIGMADELTATAU.NEU.EDU
360 Huntington Avenue No 434Boston, MA 02115

(845) 416-5318

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

76th percentile

15%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

72nd percentile

11%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$11,980

Up $11,980 from 2016

Net Assets

Up

$11,980

Up $12,367 (+3196%) from 2016

Liabilities

Down

$0

Down $387 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin76th percentile

Revenue

Up

$85,119

Up $8,559 (+11%) from 2016

Expenses

Down

$72,752

Down $15,551 (-18%) from 2016

Net Income

Up

$12,367

Up $24,110 (+205%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0-$10KAssets 2012: $15,268Liabilities 2012: $0Net Assets 2012: $15,2682012Assets 2013: $27,548Liabilities 2013: $0Net Assets 2013: $27,5482013Assets 2014: $32,118Liabilities 2014: $0Net Assets 2014: $32,1182014Assets 2015: $16,856Liabilities 2015: $0Net Assets 2015: $16,8562015Assets 2016: $0Liabilities 2016: $387Net Assets 2016: -$3872016Assets 2017: $11,980Liabilities 2017: $0Net Assets 2017: $11,9802017Assets 2018: $17,323Liabilities 2018: $0Net Assets 2018: $17,3232018

Highlighted filing

2017

Assets$11,980
Liabilities$0
Net Assets$11,980
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2012: $61,027Expenses 2012: $49,102Net Income 2012: $11,9252012Revenue 2013: $59,817Expenses 2013: $47,537Net Income 2013: $12,2802013Revenue 2014: $68,279Expenses 2014: $63,709Net Income 2014: $4,5702014Revenue 2015: $68,783Expenses 2015: $84,045Net Income 2015: -$15,2622015Revenue 2016: $76,560Expenses 2016: $88,303Net Income 2016: -$11,7432016Revenue 2017: $85,119Expenses 2017: $72,752Net Income 2017: $12,3672017Revenue 2018: $71,327Expenses 2018: $65,984Net Income 2018: $5,3432018

Highlighted filing

2017

Revenue$85,119
Expenses$72,752
Net Income$12,367
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$85,119
Mission and Program Overview

Mission

To promote social and cultural development among members.

Program Services

DescriptionGrantsExpenses
SOCIAL EVENTS AND ACTIVITIES THAT PROMOTE PERSONAL AND CULTURAL DEVELOPMENT$0$0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAYLA WILSONPresidentPT$0--
HANNAH ZANZIGVice PresidentPT$0--
ALLIE HOPKINSVP Of Membership RecruitmePT$0--
HANNAH ORZECHOWSKIVP Of New Member EducationPT$0--
MAUD RODAMARSecretaryPT$0--
JULIE DELUCIATreasurerPT$0--
CAROLINE RUBINOPanhellenic RepresentativePT$0--
CASSIDY DESTEFANOVP Of ScholarshipPT$0--
MEGAN RENHistorianPT$0--
CHEYENNE ERNSTRisk Management ChairmanPT$0--
TAYLOR GRENGAPhilanthropy ChairmanPT$0--
ALEXA KENNEDYSocial ChairmanPT$0--
Filing and Contact Details

Filer

Filer Name
Sigma Delta Tau Society
EIN
04-3071585
Phone
8454165318
Address
360 HUNTINGTON AVENUE NO 434, BOSTON, MA 02115

Signing Officer

Name
Remington Demos
Title
Treasurer
Phone
8454165318
Signed
2018-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Mcm Cpas & Advisors Llp
Address
6840 EAGLE HIGHLANDS WAY, INDIANAPOLIS, IN 46254
Preparer
Rebekah Payne CPA
Phone
3173475200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: composites. Amount: 1,865. Description: charity events and donations. Amount: 1,483. Description: dues and subscriptions. Amount: 4,901. Description: social programs and events. Amount: 39,386. Description: t-shirts. Amount: 10,896. Description: supplies. Amount: 4,289. Description: bank charges. Amount: 398. Description: reimbursements. Amount: 3,379. Description: miscellaneous. Amount: 2,784. Description: scholarship. Amount: 2,623. Description: storage. Amount: 744. Total to form 990-ez, line 16: 72,748.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: due to bank. Beg. Of year amount: 387. End of year amount: 0.”

Raw XML Appendix167 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAYLA WILSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CAROLINE RUBINO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MEGAN REN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CHEYENNE ERNST
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ALEXA KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP OF MEMBERSHIP RECRUITME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP OF NEW MEMBER EDUCATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PANHELLENIC REPRESENTATIVE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9RISK MANAGEMENT CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10PHILANTHROPY CHAIRMAN
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherExpensesTotalAmt072748
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SIGMADELTATAU.NEU.EDU
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: COMPOSITES. AMOUNT: 1,865. DESCRIPTION: CHARITY EVENTS AND DONATIONS. AMOUNT: 1,483. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 4,901. DESCRIPTION: SOCIAL PROGRAMS AND EVENTS. AMOUNT: 39,386. DESCRIPTION: T-SHIRTS. AMOUNT: 10,896. DESCRIPTION: SUPPLIES. AMOUNT: 4,289. DESCRIPTION: BANK CHARGES. AMOUNT: 398. DESCRIPTION: REIMBURSEMENTS. AMOUNT: 3,379. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,784. DESCRIPTION: SCHOLARSHIP. AMOUNT: 2,623. DESCRIPTION: STORAGE. AMOUNT: 744. TOTAL TO FORM 990-EZ, LINE 16: 72,748.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUE TO BANK. BEG. OF YEAR AMOUNT: 387. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REMINGTON DEMOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08454165318
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIGMA DELTA TAU SOCIETY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GAMMA MU
ReturnHeader/Filer/BusinessNameControlTxt0SIGM
ReturnHeader/Filer/EIN0043071585
ReturnHeader/Filer/PhoneNum08454165318
ReturnHeader/Filer/USAddress/AddressLine1Txt0360 HUNTINGTON AVENUE NO 434
ReturnHeader/Filer/USAddress/CityNm0BOSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0128.136.148.166
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:46:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271235638
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCM CPAS & ADVISORS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06840 EAGLE HIGHLANDS WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046254
ReturnHeader/PreparerPersonGrp/PhoneNum03173475200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBEKAH PAYNE CPA
ReturnHeader/ReturnTs02018-11-13T08:34:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,980
Liabilities
$0
Net assets
$11,980
Revenue
$85,119
Expenses
$72,752
Net income
$12,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$17.3$0.00$17.3$71.3$66.0$5.34
2017Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$85.1$72.8$12.4
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.39$0.39$76.6$88.3$11.7
2015Detailed filing. Detailed filing data is available for this year.$16.9$0.00$16.9$68.8$84.0$15.3
2014Detailed filing. Detailed filing data is available for this year.$32.1$0.00$32.1$68.3$63.7$4.57
2013Detailed filing. Detailed filing data is available for this year.$27.5$0.00$27.5$59.8$47.5$12.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$0.00$15.3$61.0$49.1$11.9